PFIZER INC Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Pfizer Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Pfizer Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$441M, a 26.3% increase year-over-year.
  • Pfizer Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$3.44B, a 8.56% increase from 2022.
  • Pfizer Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$3.76B, a 12.3% increase from 2021.
  • Pfizer Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$4.29B, a 173% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$3.44B +$322M +8.56% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 -$3.76B +$529M +12.3% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 -$4.29B -$2.72B -173% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 -$1.58B -$2.14B -381% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 $561M +$2.77B Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 -$2.2B +$206M +8.55% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 -$2.41B -$1.71B -244% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 -$700M -$680M -3400% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 -$20M -$340M -106% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-22
2014 $320M -$1.41B -81.5% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 $1.73B +$940M +120% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 $786M +$550M +233% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 $236M -$1.87B -88.8% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
2010 $2.11B Jan 1, 2010 Dec 31, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.